Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
660 GBP2024-03-31
Debtors
Current
5,959 GBP2025-03-31
2,815 GBP2024-03-31
Cash at bank and in hand
6,101 GBP2025-03-31
79,940 GBP2024-03-31
Current Assets
12,060 GBP2025-03-31
82,755 GBP2024-03-31
Net Current Assets/Liabilities
7,100 GBP2025-03-31
30,538 GBP2024-03-31
Total Assets Less Current Liabilities
7,100 GBP2025-03-31
31,198 GBP2024-03-31
Net Assets/Liabilities
7,100 GBP2025-03-31
31,023 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
966 GBP2024-04-01 ~ 2025-03-31
554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,241 GBP2025-03-31
2,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,241 GBP2025-03-31
2,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,241 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,241 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2024-03-31
Prepayments
60 GBP2024-03-31
Other Debtors
5,959 GBP2025-03-31
2,755 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,959 GBP2025-03-31
Amounts falling due within one year, Current
2,815 GBP2024-03-31
Taxation/Social Security Payable
4,960 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31